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<br />City of Arden Hills
<br />2008 Budget
<br />
<br /> Function: General Government Denartment: TeMP
<br /> Appropriation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted
<br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2006
<br /> Personal Services
<br />229--4160D-41010 Regular Salaries $ 37,295 $ 38,154 $ 2,529 $ 54,242
<br />229-41600-41110 Unused PTO
<br />229-41600-41130 Employer Savings Match 388 134 54 1,390
<br />229-41600-41210 PERA Employer Expense 1,880 2,283 158 3,390
<br />229-41600-41220 FICA Expense 2,686 2,504 174 4,160
<br />229-4160D-41300 Insurance Expense 2.788 3,711 106 7,942
<br />229-41600-41310 life Insurance/STOll TD 236 262 23 179
<br />229-41600-41410 Paid Unemployment Benefits
<br />229-41600-41510 Workers Camp Ins Premiums
<br /> Total Personal Services 45,273 47,048 - 3,044 71,303 -
<br /> Materials and SUDDlies
<br />229-41600-42010 Supplies/Accessories 15
<br />229-41600-42030 Printed Forms
<br />229-41600-42245 Maintenance Materials
<br /> Total Materials and Supplies - - - - 15 - -
<br /> Other Services and CharQes
<br />229-41600-43030 Engineering Fees 452 2,579 40,000
<br />229-41600-43040 legal Fees 86,553 174,275 350,000
<br />229-41600-43091 Financial Consulting Fees-TCAAP 87,426 150,000
<br />229-41600-43100 Other Professional Service 94,710 32,507 435,000 51,854 380,000
<br />229-41600-43210 Telephone/CeU Phone Charges
<br />229-41600-43220 Postage 114 500 336 500
<br />229-41600-43310 Mileage Reimbursement 500 107 250
<br />229-41600-43510 legal Notice/Advertising 181
<br />229-41600-43520 General Notices and Public Information 500
<br />229-4-1600-43540 Newsletters 1,277
<br />229-4-1600-44040 Maint ofVehic1es and Equip
<br />229-41600-44180 Rentals 1,732 2,000
<br />229-41600-44325 Training/Subsistence 36B 5,704 5,000 1.352 5,000
<br />229-41600-44330 Dues/licenses
<br />229-41600-44370 Administrative Charges 7,695
<br />229-41600-44375 Public Official Training
<br />229-41600-44390 Miscellaneous Other
<br />229-41600-44901 Misc Community Projects
<br /> Other Services and Charges 96,355 125,330 441,500 - 319,842 935,445 -
<br /> Total Operating Expenses 141,628 172,378 441,500 - 322,901 1,006,748 -
<br /> Caoital Outlav
<br />229-41600-45600 Equipment
<br />229-41600-45700 Office Equip & Furnishings
<br /> Total Capital - - - - - - -
<br /> DeDartment Total $ 141,628 $ 172,378 $ 441,500 $ - $ 322,901 $1,006,748 $ -
<br />Fundin Source: TCAAP Fund
<br />
<br />64
<br />
<br />% Change
<br />07 vs 08
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<br />#DIV/Ol
<br />#DIV/O!
<br />#DIV/OI
<br />#DIV/O!
<br />#DIV/O!
<br />#DIV/C!
<br />#DIV/O!
<br />#DIV/OI
<br />#OIV/O!
<br />
<br />#DIY/O!
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<br />#OIV/OI
<br />#OIV/OI
<br />#DIV/O!
<br />
<br />#DIV/O!
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<br />#DIV/O!
<br />#DIV/O!
<br />#OIV/C!
<br />-12.64%
<br />#DIV/O!
<br />0.00%
<br />-50.00%
<br />#OIV/O!
<br />-100_00%
<br />#ONJO!
<br />#OIV/O!
<br />#DIV/O!
<br />0.00%
<br />#DIV/O!
<br />#DIV/O!
<br />#DIV/O!
<br />#OIV/O!
<br />#OIVlot
<br />
<br />111_88%
<br />
<br />128.03%
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<br />#DIV/OJ
<br />#D1V/O!
<br />
<br />#DIV/OJ
<br />
<br />128_03%
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